Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Energy Florida Inc.
990EZ • Fiscal year 2018 • EIN 27-3559597
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$45,144
Down $484 (-1.1%) from 2017
Net Assets
Up-$3,096
Up $6,337 (+67%) from 2017
Liabilities
Down$48,240
Down $6,821 (-12%) from 2017
Revenue And Expenses
Revenue
Down$136,310
Down $95,628 (-41%) from 2017
Expenses
Down$129,973
Down $118,103 (-48%) from 2017
Net Income
Up$6,337
Up $22,475 (+139%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $136,310
Mission and Program Overview
Mission
Promote the growth of a clean energy industry and sustainable pathways for economic development
Promote the growth of a clean energy industry and sustainable pathways for economic development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED SUPPLY CHAIN RESEARCH FOR INDUSTRIES, DATA RESEARCH AND MAPPING. | - | $91,060 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL ALLER | Executive Di | FT | $23,212 | - | $23,212 |
| BENNETT BOUCHER | CFO | FT | $14,916 | - | $14,916 |
| SCOTT LEWITT | President | - | $0 | - | - |
| ROGER MANLEY | Director | - | $0 | - | - |
| STEVE THOMAS | Secretary | - | $0 | - | - |
| MIKE DURANTE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Energy Florida Inc
- EIN
- 27-3559597
- Phone
- 3216132973
- Address
- 166 CENTER ST SUITE 200, CAPE CANAVERAL, FL 32920
Signing Officer
- Name
- Bennett Boucher
- Title
- CFO
- Phone
- 3216132973
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Berman Hopkins Wright Laham Cpas & Assoc
- Address
- 8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
- Preparer
- Velia Flores
- Phone
- 3217572020
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Space coast energy consortium, inc”
Form 990-ez, Part I, Line 16
“Expenses office expense 3,629 website maintenance 3,845 travel 2,927 conferences 3,079 interest expense 2,432 insurance 2,404 internet & business phone 2,111 total 20,427”
Form 990-ez, Part II, Line 24
“Accounts receivable 26,808 34,760 fixed assets 4,954 4,954 less accumulated depreciation 4,954 4,954 deposit 325 325 total 27,133 35,085”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,994 867 credit cards 29,558 25,386 accrued payroll 3,073 7,551 loans from officers 14,436 14,436”
Form 990-ez, Part III
“Promote the growth of a clean energy industry and sustainable pathways for economic development.”
Raw XML Appendix163 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BENNETT BOUCHER CFO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3216132973 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 166 CENTER STREET 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE CANAVERAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18495 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10059 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49528 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6337 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7904 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45144 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136310 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 14436 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3096 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3096 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 14916 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 23212 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT LEWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER MANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BENNETT BOUCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL ALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE DURANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27133 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35085 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20427 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE GROWTH OF A CLEAN ENERGY INDUSTRY AND SUSTAINABLE PATHWAYS FOR ECONOMIC DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 77 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86782 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED SUPPLY CHAIN RESEARCH FOR INDUSTRIES, DATA RESEARCH AND MAPPING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91060 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89565 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55061 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48240 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91060 |
| IRS990EZ/TotalRevenueAmt | 0 | 136310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ENERGYFLORIDA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 715686 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 715686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 715686 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 715686 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 14436 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BACK WAGES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 17722 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL ALLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 14436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPACE COAST ENERGY CONSORTIUM, INC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 3,629 WEBSITE MAINTENANCE 3,845 TRAVEL 2,927 CONFERENCES 3,079 INTEREST EXPENSE 2,432 INSURANCE 2,404 INTERNET & BUSINESS PHONE 2,111 TOTAL 20,427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 26,808 34,760 FIXED ASSETS 4,954 4,954 LESS ACCUMULATED DEPRECIATION 4,954 4,954 DEPOSIT 325 325 TOTAL 27,133 35,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,994 867 CREDIT CARDS 29,558 25,386 ACCRUED PAYROLL 3,073 7,551 LOANS FROM OFFICERS 14,436 14,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE THE GROWTH OF A CLEAN ENERGY INDUSTRY AND SUSTAINABLE PATHWAYS FOR ECONOMIC DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENNETT BOUCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3216132973 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENERGY FLORIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENER |
| ReturnHeader/Filer/EIN | 0 | 273559597 |
| ReturnHeader/Filer/PhoneNum | 0 | 3216132973 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 166 CENTER ST SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPE CANAVERAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32920 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A5F0722B2E1EE60B7359FC3108F559BC9498E2AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7EAAAA8737DE4B218ECA784B8663C2F42330AC2A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591152714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8035 SPYGLASS HILL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3217572020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VELIA FLORES |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T12:07:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,144
- Liabilities
- $48,240
- Net assets
- -$3,096
- Revenue
- $136,310
- Expenses
- $129,973
- Net income
- $6,337